Forum Discussion

NatWeb's avatar
NatWeb
Contributing User
2 years ago

Applying a credit to a sales invoice

I created a credit note for an incorrectly issued invoice.   When I applied the credit,it was incorrectly allocated to the wrong invoice.  I have reverse the incorrect allocation and applied the cr...
Doreen_P's avatar
Doreen_P
MYOB Moderator
2 years ago

Hi, NatWeb

 

Thanks for your post, and welcome to the MYOB Community Forum.

 

Regarding your concern, you may delete the payments. For more information regarding this, you may check the Help Article: Customer deposits.

 

Should you require additional assistance, please do not hesitate to contact us.

 

Best regards,

Doreen

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    2 years ago

    Hi, NatWeb

     

    We are closing this case, as we were not able to receive updates. Please feel free to start a new post in the future if you encounter any further issues.

     

    Best regards,

    Doreen

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